Implementation Status & Results Brazil Rio Grande do Norte Integrated Water Resources Management (P089929)

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From this document you will learn the answers to the following questions:

  • What did poor families have to reliable potable water?

  • What is the project Objective for the Rio Grande do Norte Integrated Water Resources Project?

  • What is the role of the Key s Board Approval?

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Brazil Rio Grande do Norte Integrated Water Resources Management (P089929) Operation Name: Rio Grande do Norte Integrated Water Resources Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive : 02-Dec-2013 Management (P089929) Country: Brazil Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key s Board Approval 18-Sep-2007 Original Closing 30-Nov-2012 Planned Mid Term Review 13-Jun-2011 Last Archived ISR 06-Feb-2013 Effectiveness 18-Aug-2008 Revised Closing Actual Mid Term Review 17-Jun-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The higher level objective of the project is to promote economic, social, and environmentally sustainable development through the implementation of an integrated water resources management system. Mostly by focusing on institutional strengthening and rehabilitation of key bulk water infrastructure, the proposed project will seek to consolidate this system, which the state has often overlooked in the past in favor of larger infrastructure investments. The specific project development objective is to implement an integrated water resources management system that will support more environmentally sustainable use of water resources while also increasing access of poor families to reliable potable water and decreasing operational and maintenance costs of water allocation and distribution systems. Has the Project Development Objective been changed since Board Approval of the Project? losure Authorized Public Disclosure Authorized Yes No Component(s) Component Name Component Cost Institutional Development and Water Resources Management Instruments Natural Resources Conservation and Protection 2.40 Water Infrastructure Project Management 3.40 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Page 1 of 7

2 Implementation slowed down over the last months and is now picking up pace again. The Loan Agreement closing date is March 31, 2014 and the project team is evaluating which activities that will be completed by them. Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Estado do Rio Grande do Norte Brazil Not Entered Rio Potengi Brazil Not Entered Rio Pitimbu Brazil Not Entered Rio Piranhas Brazil Not Entered Piquiri Brazil Estado do Rio Grande do Norte Natal Brazil Not Entered Lagoa do Bonfim Brazil Not Entered Rio Apodi Brazil Not Entered Rio da Cobra Brazil Not Entered Carnaúba dos Dantas Brazil Not Entered Equador Brazil Not Entered Jucurutu Brazil Not Entered Acari Brazil Not Entered Augusto Severo Brazil Not Entered Bodó Brazil Not Entered Caicó Brazil Not Entered Cerro Corá Brazil Not Entered Cruzeta Brazil Not Entered Currais Novos Brazil Not Entered Florânia Brazil Not Entered Ipueira Brazil Not Entered Jardim de Piranhas Page 2 of 7

3 Country First Administrative Division Location Planned Actual Brazil Not Entered Jardim do Seridó Brazil Not Entered Lagoa Nova Brazil Not Entered Ouro Branco Brazil Not Entered Parelhas Brazil Not Entered Santana do Matos Brazil Not Entered Santana do Seridó Brazil Not Entered São Fernando Brazil Not Entered São João do Sabugi Brazil Not Entered São José do Seridó Brazil Not Entered Serra Negra do Norte Brazil Not Entered Tenente Laurentino Cruz Brazil Not Entered Timbaúba dos Batistas Brazil Not Entered Triunfo Potiguar Brazil Not Entered São Vicente Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Water resources monitoring and information Text Value Network weak with few process for the purchase and Fully operational network. network. available information installation of 33 monitoring stations under final stages. Indicator slightly revised during Project restructuring in August The network is being restructured in partnership with the National Water Agency (ANA). The Project is finance the acquisition and installation of 33 stations. Page 3 of 7

4 Reduction in water loss Text Value Monsenhor Expedito system water loss of 46% Indicator slightly revised during Project restructuring in August Access to reliable potable water Text Value Incremental indicator. Baseline zero. Improved community water points constructed or rehabilitated under the project Management Plan of Cruzeta irrigation perimeter prepared with participation of APICRUZ and being implemented. 25,000 micrometers - 11,396 Reduction in 20% installed - and 56 macrometers purchased - 6 installed. Procurement process has been approved by the Bank for the purchase and installation of additional micro and macrometers. 2,500 families 3,000 additional families Additional rural water supply systems are under implementation. Number Value Nov-2012 Incremental indicator. Baseline is zero. Additional rural water supply systems are under implementation. Text Value No Plan. Plan prepared and being implemented. Indicator was revised during Project restructuring in August Nov-2012 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target State water resources legislation revised Text Value Existing legislation Legislation revised and approved by the State Assembly. Legislation revised and adopted. Page 4 of 7

5 SEMARH and IGARN strategic planning implemented Proposals for irrigation and water reuse policies prepared Text Value Strategic planning in preparation State water resources plan revised Text Value Existing state water resources plan SEMARH and IGARN are working on the regulation of the law. Strategic planning implemented Text Value No proposals No progress yet. Proposals prepared Indicator was revised during Project restructuring in August Phase A of the Plan including Plan revised diagnosis is being reviwed. Completions is expected by December # of basin plans operational Text Value 0 No progress to date. 2 # of monitoring posts operating Text Value 0 33 posts being purchased by 50 the Project - process under final stages. With the support of the National Water Agency, another 17 posts are being installed in the State. Water resources information network established and operating # of communities with water and sanitation systems adequately sustained Text Value 10% 10% Network established and fully operational (100%) The information network activities are being carried out with the support of ANA. Text Value Under execution Page 5 of 7

6 # of families using improved water supply systems # of small desalinization units rehabilitated and being used # of technical and financial reports submitted on time Dissemination Plan completed and Public Communication Actions implemented Text Value Incremental indicator. 2,500 3,000 Baseline is zero Text Value desalinization units belonging from SEMARH and other state institutions have been rehabilitated benefiting more than 20,000 families. Text Value 0 All technical and financial semesterly and quarterly reports are submiteed on time. Text Value 0 Dissemination plan prepared. 1 Several publications are being printed and others are under production. The project website is being revised to become online by December, Data on Financial Performance (as of 20-Aug-2013) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IBRD Effective 18-Sep Jun Aug Nov-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD Disbursement Graph Page 6 of 7

7 Key Decisions Regarding Implementation Water legislation and institutional reforms for the water resources sector were approved by the State Assembly on December 13, 2012 and sanctioned by the Governor on January 4, The Secretariat of Environment and Water Resources (SEMARH) is launching an important bidding process for rehabilitation of dams in the state. In August, SEMARH carried out a seminar to disseminate the results of the groundwater monitoring studies on Aquifer Barreiras, portions North and South. Restructuring History Level two Approved on 09-Aug-2012 Related Projects There are no related projects. Page 7 of 7

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